Medica Health Plans
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,742,750,971 | 1,728,486,881 | 14,264,090 | 2.9 | 5% |
| 2012 | 1,758,311,981 | 1,713,827,479 | 44,484,502 | 3.1 | 5% |
| 2013 | 1,412,472,432 | 1,416,788,858 | −4,316,426 | 3.4 | 6% |
| 2014 | 1,898,923,332 | 1,849,795,148 | 49,128,184 | 3.0 | 5% |
| 2015 | 1,959,862,328 | 1,911,663,681 | 48,198,647 | 3.2 | 6% |
| 2016 | 2,538,424,327 | 2,725,768,488 | −187,344,161 | 1.4 | 4% |
| 2017 | 1,494,831,948 | 1,413,593,300 | 81,238,648 | 2.4 | 9% |
| 2018 | 1,039,894,413 | 997,535,181 | 42,359,232 | 3.5 | 16% |
| 2019 | 1,383,149,041 | 1,333,307,619 | 49,841,422 | 3.1 | 13% |
| 2020 | 1,158,090,888 | 1,087,409,259 | 70,681,629 | 4.7 | 2% |
| 2021 | 1,218,114,241 | 1,126,958,539 | 91,155,702 | 6.3 | 1% |
| 2022 | 1,320,077,888 | 1,246,496,448 | 73,581,440 | 5.9 | 0% |
| 2023 | 1,453,962,017 | 1,425,557,707 | 28,404,310 | 5.5 | 0% |
In its most recent public year (2023), this organization brought in $28,404,310 more than it spent. Its reserves stood at about 5.5 months of spending, up from 2.9 in 2011. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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